Decision - Strategic Risk Management Action Plans Focus
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Decision details
Strategic Risk Management Action Plans Focus
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To provide the Audit & Standards Committee
with current Strategic Risk Management Action Plans in order to
fulfil the Committee's role to provide assurance on Risk Management
and the associated control environment.
Decisions:
21.1 As detailed in the Part 2 confidential report.
Report author: Jackie Algar
Publication date: 13/02/2014
Date of decision: 26/06/2012
Decided at meeting: 26/06/2012 - Audit & Standards Committee